Payout Reconciliation
Creates bank feed entries that match eBay deposit timing and amounts.
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Bridge the gap between eBay Managed Payments and Xero accounting. Convert transaction exports to Xero-ready bank statement CSVs for seamless payout reconciliation.
Free preview — then from $5. Save with bundles.My eBay → Seller Hub → Reports → Download report
Upload Transaction Report CSV and choose Bank Statement format
Review converted data, download Xero-ready file
Accounting → Bank Accounts → Select Account → Import Statement
Output is in Xero Bank Statement format — ready to import directly, no manual reformatting needed.
Single-line shows the Net Amount (what hits your bank after fees). Two-line separates the Gross Sale from the Fee (eBay's charges), letting you track fees as a separate expense category in Xero.
For professional accounting, yes. Create an 'eBay Clearing' account to hold transactions until they deposit. When the payout hits your real bank, transfer from Clearing to Bank to reconcile.
Export your payout report from eBay Seller Hub, then use our converter to transform it into Xero bank statement format. Upload the converted CSV directly to Xero as a bank transaction - no third-party subscription required.
Creates bank feed entries that match eBay deposit timing and amounts.
Optional two-line mode splits gross sales from eBay fees for expense tracking.
Properly handles refunds as negative amounts to keep your bank balanced.
Automatic date formatting for UK, US, AU, NZ, and EU Xero organizations.
Handles large exports with automatic batching for Xero's 1,000 row limit.
All processing happens locally. Your financial data never leaves your device.
How Ebay_Seller Transactions fields map to Xero Bank Statement
| Ebay_Seller Transactions | Source Value | Xero Bank Statement | Target Value | Note | |
|---|---|---|---|---|---|
Transaction creation date |
Jan-15-2026 |
→ | Date |
Jan-15-2026
|
Transaction date |
Net amount |
83.51 |
→ | Amount |
83.51
|
Net amount (single mode) |
Gross transaction amount |
108.00 |
→ | Amount |
108.00
|
Gross amount (two-line mode) |
Total fees |
-15.85 |
→ | Amount |
-15.85
|
eBay fees (two-line mode, negative) |
Buyer name |
John Smith |
→ | Payee |
John Smith
|
Buyer name or 'eBay Sale' |
Order number |
11-12345-67890 |
→ | Reference |
11-12345-67890
|
eBay order number |
Item title |
Widget Pro - Black |
→ | Description |
Widget Pro - Black
|
Sale description |
All conversion runs in your browser. Files are never uploaded to any server.
Nothing is stored after conversion. Close the tab and your data is gone.
Full EU data protection compliance. Your privacy rights are fully protected.
Each eBay transaction becomes 1 or 2 bank rows depending on mode
One Managed Payments transaction with sales, fees, taxes
Order number,
Transaction creation date
Issues you might encounter when importing Transaction Report data to Bank Statement - and how we solve them
Bank shows deposit on different day than transaction
Transaction: Jan 15, Bank deposit: Jan 17
Group by Payout ID for reconciliation
This is normal - eBay batches and deposits 1-2 days later
Match by Payout ID or aggregate by payout date
eBay has many fee types (FVF, international, ad fees)
FVF: -$1.30, Ad Fee: -$2.00, International: -$0.50
Total Fees: -$3.80
We aggregate all fees into Total fees column
For detailed fee tracking, download fee invoice separately
Marketplace Facilitator Tax collected by eBay
Gross $108, Tax $8 collected by eBay
Net to seller: $100 (eBay remits tax)
eBay Collected Tax doesn't affect your bank deposit
Don't include eBay-collected tax in your revenue
Refunds appear as negative net amounts
Type: Refund, Net: -$50.00
Bank line: Amount -$50.00
Negative amounts indicate money going out
These correctly reduce your bank balance
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
All available data flows from Ebay Seller to Xero
Buyer name → Name
Buyer email → EmailAddress
Buyer phone → PhoneNumber
Transaction creation date → Date
Net amount → Amount
Gross transaction amount → Amount
Buyer name → ContactName
Buyer email → EmailAddress
Order number → InvoiceNumber
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